| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2025510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 264,224 |
| Amount | 264,224 lekë |
| Invoice description | 2551001 paga,keshilltare shkurt 2014 Kolsh Kukes |